Pre-Primary for GOODWYN MILLS CAWOOD TN PAC submitted on 07/31/2026
Beginning Balance
$19,310.00
Receipts
Monetary Contributions, Unitemized
$565.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 07/01/2011 | $24,462.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$565.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$565.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPER
, KAREN
P.O. BOX 26966 MEMPHIS , TN 38186 |
C | CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
COOPER
, BARBARA
P O BOX 493 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
FORD
, OPHELIA
54 NORTH ARCADIAN CIR., APT. 102 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 01/04/2012 | $1,000.00 | |||
|
FRIENDS OF ULYSSES JONES
1059 AVERETTE COVE CORDOVE , TN 38018 |
CONTRIBUTION | 01/04/2012 | $500.00 | ||||
|
HARDAWAY
, G. A.
PO BOX 40664 MEMPHIS , TN 38174 |
C | CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 01/04/2012 | $2,500.00 | |||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/04/2012 | $1,000.00 | |||
|
KERNELL
, MIKE
111 S. HIGHLAND MEMPHIS , TN 38111 |
C | CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 01/04/2012 | $1,000.00 | |||
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
MARRERO
, BEVERLY
243 HAWTHORNE ST. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 01/04/2012 | $1,000.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD STE 250 SAN RAFAEL , CA 94901 |
ADMINISTRATIVE SERVICES | 11/04/2011 | $103.00 | ||||
|
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD STE 250 SAN RAFAEL , CA 94901 |
ADMINISTRATIVE SERVICES | 08/29/2011 | $359.00 | ||||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 01/04/2012 | $1,000.00 | |||
|
PARKINSON
, ANTONIO '2 SHAY'
P. O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
RAMSEY
, RON
2132 FEATHERS CHAPEL ROAD BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 01/04/2012 | $2,500.00 | |||
|
RICHARDSON
, JEANNE
797 N. EVERGREEN MEMPHIS , TN 38107 |
C | CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | CONTRIBUTION | 01/04/2012 | $1,000.00 | |||
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
TURNER
, JOHNNIE R.
752 W. LEVI ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | 01/04/2012 | $500.00 | |||
|
WHARTON
, A.C.
1575 MADISON AVE MEMPHIS , TN 38104 |
CONTRIBUTION | 09/21/2011 | $3,500.00 | ||||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/04/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$19,875.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD STE 250 SAN RAFAEL , CA 94901 |
LEAGAL AND ACCOUNTING SERVICES | 10/24/2010 | $43.50 | $0.00 | $43.50 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00